Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 446,843 | 01/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 29,045 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 21,130 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 31,090 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 112,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:02 AM. |